FRN:
571100
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,583.59
Last Date of Service:
Disbursed Amount:
$1,232.00
Payment Mode:
SPI
Remaining:
$1,351.59
Last Date to Invoice:
2002-12-09
Monthly Cost:
$262.56
$262.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,150.72
$3,150.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.72
$3,150.72
Requested Amount:
$2,835.65
$2,583.59